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NY Regular Public School District 7 Schools

WHITE PLAINS CITY SCHOOL DISTRICT

WHITE PLAINS, NY 10605 • Westchester County • 7 Operating Schools
(914) 422-2019
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,784 students
Census F-33 • FY 2024
Total Revenue
$295,904,000
Total Expenditure
$279,118,000
Classroom Instruction
$146,889,000
Outstanding Debt
$36,860,000

Revenue Sources

State Government Funds: $61,720,000 (20.9%) Local Taxes & Fees: $216,097,000 (73%) Federal Aid: $18,087,000 (6.1%)
State Government Funds $61,720,000 20.9%
Local Taxes & Fees $216,097,000 73%
Federal Aid $18,087,000 6.1%
Total Revenue $295,904,000 100.0%

Expenditure Allocation

Classroom Instruction: $146,889,000 (52.6%) Support Services: $96,703,000 (34.6%) Capital Outlays: $21,430,000 (7.7%) Other / Operations: $14,096,000 (5.1%)
Classroom Instruction $146,889,000 52.6%
Support Services $96,703,000 34.6%
Capital Outlays $21,430,000 7.7%
Other / Operations $14,096,000 5.1%
Total Expenditure $279,118,000 100.0%

Financial Comparison & Trends Chart

$0$13,750$27,500$41,250$55,000FY 2020 Revenue/Student: $33,350$33,350FY 2020 Expenditure/Student: $30,712$30,712FY 20207,155 stdsFY 2021 Revenue/Student: $34,988$34,988FY 2021 Expenditure/Student: $31,086$31,086FY 20217,025 stdsFY 2022 Revenue/Student: $37,469$37,469FY 2022 Expenditure/Student: $33,735$33,735FY 20226,793 stdsFY 2023 Revenue/Student: $39,855$39,855FY 2023 Expenditure/Student: $47,083$47,083FY 20236,723 stdsFY 2024 Revenue/Student: $43,618$43,618FY 2024 Expenditure/Student: $41,144$41,144FY 20246,784 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $47,083

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,784 $295,904,000 $279,118,000 $146,889,000 $21,430,000 $36,860,000
FY 2023 6,723 $267,943,000 $316,542,000 $139,023,000 $5,279,000 $44,325,000
FY 2022 6,793 $254,530,000 $229,163,000 $134,173,000 $4,208,000 $51,420,000
FY 2021 7,025 $245,791,000 $218,382,000 $129,362,000 $7,135,000 $58,165,000
FY 2020 7,155 $238,618,000 $219,742,000 $127,901,000 $8,954,000 $64,590,000